Overview
It’s time to add to our production Team! We are looking for an enthusiastic Data Analyst – US Mortgage Loan Processor to process mortgage loan files and help clients submit complete applications.
ARDEM Data Services, part of a US-based global professional services company, is experiencing rapid growth and working for many notable large companies. We provide specialized “boutique” outsourcing and business automation solutions in the US and abroad. Our clients include fashion moguls, pop culture clients, and other household name brands! Companies come to us when they are looking for a true partner to help them grow for long-term capacity. With every person we add to our production team- we are looking for them to help us provide our clients with the white-glove service they desire.
Role & Responsibility:
- Perform a general evaluation of an application (financial documents, mortgage type etc.)
- Gather all important data from client (assets, debts etc.)
- Verify information and references by contacting the right sources
- Correct mistakes and investigate inconsistencies
- Conduct a final review of the file before closing
Desired candidate profile:
- Proven experience as mortgage loan processor or similar position
- Understanding of loan underwriting and processing procedures
- Outstanding communication and customer service skills
- Excellent attention to details
- Minimum 2+ years of experience in US Mortgage process -Loan/Credit
- Should be willing to work in night shifts and data services ,entries
Job Requirements:
- Nature of work: Loan application Processing
- Shift Time: Nightshift
- Graduates: BBA/MBA- Finance
- Communication: Excellent English Skills
- Resources: PC/Laptop and Broadband connection.
- Immediate Joiners can only apply
Expected Start Date: 9/8/2021
Job Type: Full-time
Join the ARDEM Family
Looking for a different job position? We are looking for many talented individuals with a variety of skills looking to grow.
Accounts Payable Lead
The AP Supervisor provides support for hiring, training and supervising AP Associates and processing vendor invoices and payments.
Learn More
Accounting Project Manager
Responsible for monitoring projects, investigating variances, ensuring that project billings are issued to customers and payments are collected.
Learn More
Credit Accounts Receivable Lead
The Credit & AR Supervisor will manage account collections, review aging reports, and credit limits and supervise the Accounts Receivable team.
Learn More
Cash Application Specialist
Support the Credit Department with the timely application of trade payments received from customers. This entails daily, weekly, and monthly reports, research and support functions.
Learn More